[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 240  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-03-046263Budget
288272184.842024-07-0462611Actual
29868570.982024-08-0362211Actual
8905750.002022-12-056268Budget
95471500.002023-01-026236Budget
22531400.772024-01-0262612Actual
35188720.002025-01-026256Actual
271241531.002024-06-036216Actual
277352627.402024-06-0362112Actual
37899343.322025-03-0462511Actual
8004324.002022-12-056273Actual
374881089.002025-03-046256Actual
252793222.352024-04-036268Actual
267312934.642024-05-0362213Actual
201777810.322023-11-046218Actual
100201546.562023-01-026268Actual
342474531.472024-12-046228Actual
3432850.002022-08-046263Budget

Generated 2025-06-04 02:19:57.024 UTC